Heritage Brickwork Restoration Ltd in Margate, CT9 4DJ

Description

Data updated on: 01-11-2023

Heritage Brickwork Restoration is a business with it's headquarters at CT9 4DJ Margate at 11 Nash Court Road. This enterprise has been operating since 2014 and is established under the identification number 08904342. This enterprise has been on the English market for 10 years now and company current status is active. The company's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Heritage Brickwork Restoration Limited released its account information for the financial year up to 2022-02-28. Its latest annual confirmation statement was filed on 2023-02-20.

For this limited company, many of director's tasks have been fulfilled by Wendy C. and Marcus C.. Amongst these two individuals, Marcus C. has managed limited company for the longest time, having become one of the many members of directors' team on Thu, 20th Feb 2014.

Marcus C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 933	9 570	25 244

Balance Sheet
Current Assets	264	13 969	33 399	37 333	73 322	103 634	103 848	117 941	138 777
Net Assets Liabilities			25 244	27 173	42 234	61 821	34 812	37 340	38 651
Cash Bank In Hand	7	25	190
Debtors	257	13 944	33 209
Net Assets Liabilities Including Pension Asset Liability	-1 933	9 570	25 244
Tangible Fixed Assets		368	314

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 934	9 569	25 243
Shareholder Funds	-1 933	9 570	25 244

Other Financial Data
Average Number Employees During Period					1	2	2	2	2
Creditors			8 469	11 145	31 264	42 019	37 253	53 813	68 433
Fixed Assets		368	314	985	176	206	1 217	6 011	1 106
Net Current Assets Liabilities	-1 933	9 202	24 930	26 188	42 058	61 615	66 595	64 128	70 344
Total Assets Less Current Liabilities	-1 933	9 570	25 244	27 173	42 234	61 821	67 812	70 139	71 450
Accruals Deferred Income Within One Year	697
Creditors Due Within One Year	2 197	4 767	8 469
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	1 500
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		490	50
Tangible Fixed Assets Cost Or Valuation		490	540
Tangible Fixed Assets Depreciation		122	226
Tangible Fixed Assets Depreciation Charged In Period		122	104

Company staff

Wendy C.

Role: Director

Appointed: 14 November 2017

Latest update: 1 February 2024

Marcus C.

Role: Director

Appointed: 20 February 2014

Latest update: 1 February 2024

People with significant control

Marcus C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 May 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Heritage Brickwork Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Marcus C.

Sharon C.

People with significant control

Marcus C.

Accounts Documents

Company filings

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